क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सोहनी RJ-271500516901969800/3630597 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
2
| पपूडी RJ-271500516901969800/9491595 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
3
| सुनीता(Wife) RJ-271500516901969800/94913686 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
4
| MANJU(Wife) RJ-271500516901969800/94913725 | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
5
| बसंती(Wife) RJ-271500516901969800/9252185-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 97 |
97
|
0
|
0
|
97
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
6
| तीजा देवी(Wife) RJ-271500516901969800/9252263-A | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 97 |
1067
|
0
|
0
|
1067
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
7
| मंगली RJ-271500516901969800/9252059 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
8
| कमला RJ-271500516901969800/9252056 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
9
| सोवनी RJ-271500516901969800/9252273 | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 5 | 5 | 7 | 6 | 5 | 6 | 0 | 7 | 7 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |